| Sales |
|
|
|
|
|
|
| Net sales timber products |
|
|
|
55 975 |
|
42 859 |
| Net sales CO2 certificates |
|
|
|
94 |
|
69 |
| Changes in inventories of finished goods |
|
|
|
59 |
|
46 |
| Changes in inventories of CO2 certificates |
|
|
|
9 |
|
7 |
| General costs of production |
|
|
|
–52 388 |
|
–39 508 |
| Total operating income |
|
|
|
3 749 |
|
3 473 |
| |
|
|
|
|
|
|
| Personnel expenses |
|
|
|
–3 044 |
|
–2 989 |
| Administrative expenses |
|
|
|
–1 517 |
|
–1 357 |
| Audit fees |
|
|
|
–238 |
|
–174 |
| Earnings before interest, tax, depreciation and amortization (EBITDA) |
|
|
|
–1 050 |
|
–1 047 |
| |
|
|
|
|
|
|
| Depreciation, amortization and impairment |
|
5 / 9
|
|
2 400 |
|
–741 |
| Earnings before interest & tax (EBIT) |
|
|
|
1 350 |
|
–1 788 |
| |
|
|
|
|
|
|
| Financial income |
|
|
|
1 616 |
|
1 807 |
| Financial expenses |
|
4
|
|
–7 724 |
|
–2 045 |
| Foreign exchange differences |
|
|
|
–1 783 |
|
–562 |
| Earnings before tax (EBT) |
|
|
|
–6 541 |
|
–2 588 |
| |
|
|
|
|
|
|
| Taxes |
|
|
|
–55 |
|
–12 |
| Net loss for the year |
|
|
|
–6 596 |
|
–2 600 |